क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| किरनपाल लोधा(Self) RJ-272100412702583700/454 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
2
| यादराम लोधा(Self) RJ-272100412702583700/449 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD KEKARI | 12610 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
3
| कालू राम जैन RJ-272100412702583700/237 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| UCO BANK | KEKRI | UCBA0002456 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
4
| हीरा लाल लोधा(Self) RJ-272100412702583700/448 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
5
| रमेश चन्द्र खटीक(Self) RJ-272100412702583700/368 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
6
| अनिता जैन(Wife) RJ-272100412702583700/181 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
7
| दुर्गेश कुमार(Self) RJ-272100412702583700/358 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
8
| महावीर(Self) RJ-272100412702583700/361 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Kalera (Krisha | BARB0BRGBXX |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
9
| संजय कुमार(Self) RJ-272100412702583700/360 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| ICICI BANK | KEKRI | ICIC0006836 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
10
| महावीर प्रसाद RJ-272100412702583700/181 | OTHER |
टांकावास
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721004127WL039718
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |